Senior Financial Analyst

Chewy Chewy · Retail · Plantation, FL

Senior Financial Analyst role focused on financial planning and analysis, modeling, forecasting, budgeting, reporting, and variance analysis to support strategic decisions and drive business growth within Chewy's Commercial Finance Healthcare team. Requires experience with financial analysis, modeling, forecasting, budgeting, reporting, variance analysis, advanced Excel, data querying (SQL/Python/R), and GAAP.

What you'd actually do

  1. Within Chewy’s Commercial Finance Healthcare team, to perform various financial planning and analysis processes to support key strategic decisions, drive Chewy Healthcare growth, and ensure financial objectives are achieved.
  2. Perform modeling and analytics required to synthesize large sets of data and produce concise outputs to deliver business insights, reporting and analyses, and recommendations and/or conclusions to leadership.
  3. Aid in the reporting and financial performance management frameworks for the business and help define key metrics and performance indicators to evaluate overall business performance.
  4. Work cross-functionally with the broader Finance team, the Healthcare Merchandising team, Product team, Marketing, Supply Chain and Accounting to fully understand the business, its customers, and overall operations.
  5. Actively participate in the strategic planning, target setting, and annual/quarterly planning processes.

Skills

Required

  • Bachelor’s degree in Finance, Accounting, Business, Management, Economics, or a related field of study and 3 years of experience required as a Financial Quantitative Analyst, or related position/occupation.
  • Master’s degree in Finance, Accounting, Business, Management, Economics, or a related field of study and 1 year of experience required as a Financial Quantitative Analyst, or related position/occupation.
  • Financial analysis and modeling skills
  • Forecasting, budgeting, reporting, and variance analysis
  • Advanced Excel (VLOOKUP and pivot tables)
  • Building financial models via Excel to forecast and report the P&L
  • PowerPoint
  • Pulling data and deep diving into data
  • Performing analysis on the P&L and deep dives into accounting transactions
  • Communicating and working across departments/ functions and across levels/hierarchies
  • Experience or coursework in data query languages/software such as SQL or Python or R.
  • finance experience with GAAP and financial statements

What the JD emphasized

  • Financial analysis and modeling skills
  • Forecasting, budgeting, reporting, and variance analysis
  • Advanced Excel (VLOOKUP and pivot tables)
  • Building financial models via Excel to forecast and report the P&L
  • Pulling data and deep diving into data
  • Performing analysis on the P&L and deep dives into accounting transactions
  • Communicating and working across departments/ functions and across levels/hierarchies
  • finance experience with GAAP and financial statements